FKK_RTP005 - Real-time payment and SEPA each exclude the other

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 005

• Message text: Real-time payment and SEPA each exclude the other

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP005 - Real-time payment and SEPA each exclude the other ?

  The SAP error message FKK_RTP005 indicates that there is a conflict between the Real-Time Payment (RTP) functionality and the SEPA (Single Euro Payments Area) payment method. This error typically arises when both payment methods are being used in a way that is not compatible with each other.
  Cause:
  
  Configuration Conflict: The system is configured to use both RTP and SEPA for the same payment transaction, which is not allowed. These two payment methods are mutually exclusive.
  Payment Method Settings: The payment method settings in the SAP system may not be correctly defined, leading to the system trying to process a payment using both methods.
  Transaction Type: The transaction type being processed may not support both payment methods simultaneously.
  
  Solution:
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment methods for RTP and SEPA are correctly defined and that they are not set to be used together for the same transaction.
  
  
  
  Adjust Payment Method Usage:
  
  If you need to process a payment using RTP, ensure that the payment method selected is specifically for RTP and not for SEPA, and vice versa.
  You may need to adjust the payment method in the transaction or the master data (e.g., vendor/customer master records).
  
  
  
  Check Transaction Settings:
  
  Review the transaction settings to ensure that the correct payment method is being applied based on the transaction type.
  Ensure that the transaction is not inadvertently set to use both payment methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring RTP and SEPA payment methods.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the payment process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding RTP and SEPA configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials for further assistance.